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Apprenticeships and the Apprenticeship Levy James Jepson HR and Training Manager A PACCAR COMPANY DRIVEN BY QUALITY Apprenticeship Levy 0.5% of our gross pay bill is taken monthly by HMRC and deposited in our DAS (Digital Apprenticeship


  1. Apprenticeships and the Apprenticeship Levy James Jepson HR and Training Manager A PACCAR COMPANY DRIVEN BY QUALITY

  2. Apprenticeship Levy • 0.5% of our gross pay bill is taken monthly by HMRC and deposited in our DAS (Digital Apprenticeship Service) account – approximately £150k pa • The levy can only be used on employees starting a NEW apprenticeship • 2 years to use the funds or Government retains it • There is a £15k grant from the Government which goes back into your DAS (linked entities rule) A PACCAR COMPANY DRIVEN BY QUALITY

  3. Funding Apprenticeship Levy Old System • DAS account used to pay for the • Training body used to draw down apprenticeship funding – no involvement from the Company to secure funding • There are 30 different funding bands for apprenticeships – £1,500 to £27,000 • Government determined monies associated with the NVQ • If there is not enough money in your DAS account to cover the cost of the • Some technical qualifications within the apprenticeship, 10:90 split Company Vs NVQ were paid through the Gov’t. Gov’t • Additional qualifications outside of the NVQ paid for by the Company A PACCAR COMPANY DRIVEN BY QUALITY

  4. Assembly Operator Model Year 1 Years 2 and 3 Qualification Performing Manufacturing Operations (with L2 Automotive Engineering (with L3 Engineering) Engineering) (£3,500) (£12,000) September – On site within Operations On site within Operations • • December Covering higher holiday and absence period Covering higher holiday and absence period • • Start of PMO NVQ Start of Auto Eng NVQ • • January – March Block release at college to complete L2 On site within Operations • • Engineering Continue Auto Eng NVQ • • Typically fewer holidays and less absence Agency which are usually released at Xmas can • backfill April – June On site within Operations Block release at college to undertake L3 • • Agency who had been covering would now remain Engineering • as both covering for higher holiday period Agency which had been used to cover Y1 now • • Completing PMO NVQ cover Y2/3 July – September • On site within Operations • On site within Operations Completing PMO NVQ Agency who had been covering would now • • Selection for years 2/3 remain to cover higher holiday period • Working through and completing Auto Eng NVQ • A PACCAR COMPANY DRIVEN BY QUALITY

  5. A PACCAR COMPANY DRIVEN BY QUALITY

  6. Apprenticeships James Jepson HR and Training Manager A PACCAR COMPANY DRIVEN BY QUALITY

  7. PACCAR A GLOBAL COMPANY... Leyland Eindhoven St Therese Renton Westerlo Denton Chillicothe Shanghai Mississippi Mexicali Pune Ponta Grossa Bayswater A PACCAR COMPANY DRIVEN BY QUALITY

  8. PACCAR A GLOBAL COMPANY... • 79 Consecutive Years of Profitability − $ 19.46 billion revenue − $ 1.68 billion net income • 158,900 Trucks Delivered Worldwide • A+ S&P Credit Rating A PACCAR COMPANY DRIVEN BY QUALITY

  9. LEYLAND SITE OVERVIEW A PACCAR COMPANY DRIVEN BY QUALITY

  10. LEYLAND ADVANCED MANUFACTURING Site… − 86 acres; 1 Million Square Feet Buildings − 1,000 Employees Design and Operations … − Design all LF Models and PACCAR Bodies − Assemble all DAF Truck Models - LF, CF, XF − Currently Building 88 Trucks per Day − Ship to >50 Countries Globally A PACCAR COMPANY DRIVEN BY QUALITY

  11. LEYLAND TRUCKS PRODUCTION… DAF CF/XF 18,229 20,000 DAF LF 17,379 15,387 15,919 15,819 14,593 14,482 15,000 12,506 9,334 9,116 10,000 5,000 0 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 A PACCAR COMPANY DRIVEN BY QUALITY

  12. Leyland Trucks and Apprenticeships Apprentices are a key strategy for • business success In-take varied annually – 45 recruited in ₋ the last 2 years Track record of taking on all who ₋ complete Increased focus and key driver for ₋ company success • Ex-apprentices throughout our business and at all levels A PACCAR COMPANY DRIVEN BY QUALITY

  13. Current Apprentices • Currently there are 57 apprentices within the business − Automotive Electrical – 16 − Fabrication – 2 − Facilities and Maintenance – 2 − Business – 2 − Design – 5 − Assembly Operator Trainees – 30 • Parent’s evening held to welcome new employees and to settle parent’s nerves A PACCAR COMPANY DRIVEN BY QUALITY

  14. Use Data • Used to help determine how many apprentices we will need to aid our future • Look for differences between department to guide decision making A PACCAR COMPANY DRIVEN BY QUALITY

  15. A PACCAR COMPANY DRIVEN BY QUALITY

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